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iNVOICE NUMBERS

Posted: 26 Jan 2009, 11:06
by opusguy
I put in a manual number for 1 invoice and now all automatic numbers follow on from that number. How can I revert back to my original number sequence.

Posted: 26 Jan 2009, 15:20
by shirl110
Click 'Settings' at top, select 'Invoice and Order Defaults' and then 'Options' tab
change the invoice number back to what you want
:P

Posted: 26 Jan 2009, 15:28
by opusguy
Thank you so much, I was manually putting invoice numbers for last week !!!